invoice- spv- 3
invoice- spv- 3
Date:
Due Date: 2/27/2025
Order #: OPS-
03297
Invoice-Special Purpose
Vehicle
Bill From: Bill To:
SWICO CONSULTING & INVESTMENT A RIVER TRADING LLC sc// YABDRI SMAIL CONSULTING
251 LITTLE FALLS DRIVE 6706 LASSEN AVE // GSCHWADERSTRASSE 71A,
WILMINGTON, DE, 19808 NEW PORT RICHEY FL 34655 // CH8610 USTER ZURICH
UNITED STATES UNITED STATES // SWITZERLAND
+1(531) 262 0381 // CHE-398.515.677
2341333 DJAMEL E. YABDRI SMAIL
Subtotal $25,550.00
Tax 6% $1,395.00
Total $26,945.00
Amount Due $26,945.00
Notes
Total payment tax included due on the date mentioned through US Money Order/ Cashier Check.
Terms
Please make payment to the agent's information below to purchase US Money Order/ Cashier
Check.
Generated by
100% Free Invoicing Solution